Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28574
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 35,999.64 2,271.42 321.43 25,500.00 7,906.79 Details | Delete
Total 35,999.64 2,271.42 321.43 25,500.00 7,906.79
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28574 35999.64
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